RBF_MDFY_360_VW (SQL View)	Index Back
Account Modifications Transactions related to the Account Modifications. Used in 360-Degree View

RBF_MDFY_360_VW

(SQL View)

Account Modifications

Transactions related to the Account Modifications. Used in 360-Degree View

SELECT A.BO_ID , 9 , 0 , 0 , A.TRANSACTION_NO , A.MODIFY_ACCT_TYPE , A.FIN_ACCOUNT_ID , A.TXN_STATUS , %subrec(RB_AUDIT_SBR, A) FROM PS_RBF_MODIF_ACCT A

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description

1 BO_ID_CUST Number(31,0) DECIMAL(31) NOT NULL This field stores the Business Object ID for the customer.

2 ROLE_TYPE_ID_CUST Number(12,0) DECIMAL(12) NOT NULL Stores ROLE_TYPE_ID for the customer

3 BO_ID_CONTACT Number(31,0) DECIMAL(31) NOT NULL This field indicates the Business Object ID for the contact.

4 ROLE_TYPE_ID_CNTCT Number(12,0) DECIMAL(12) NOT NULL Stores ROLE_TYPE_ID for the contact

5 TRANSACTION_NO Character(15) VARCHAR2(15) NOT NULL Transaction table's primary key.
Default Value: NEXT

6 MODIFY_ACCT_TYPE Character(4) VARCHAR2(4) NOT NULL Modify account Type
CRDT=Credit Card Parameters
CURR=Currency
FEE=Account Fee
PROD=Product
RELN=Account Relationships
STAT=Status
TIN=TIN Type and Number

7 FIN_ACCOUNT_ID Character(20) VARCHAR2(20) NOT NULL Financial Account Number
Prompt Table: RBF_MOD_ACCT_VW

8 TXN_STATUS Character(4) VARCHAR2(4) NOT NULL Transaction status used in Modify account process
CL=Close
OP=Open

9 ROW_ADDED_DTTM DateTime(26) TIMESTAMP This is a datetime field for record creation.

10 ROW_ADDED_OPRID Character(30) VARCHAR2(30) NOT NULL ID of user who added the row.

11 ROW_LASTMANT_DTTM DateTime(26) TIMESTAMP The date and time that the row was last updated.

12 ROW_LASTMANT_OPRID Character(30) VARCHAR2(30) NOT NULL ID of user who last modified the row.

13 SYNCID Number(10,0) DECIMAL(10) NOT NULL The Synchronization ID field stores a value generated by the sync processor. The value is used to identify the type of object that the sync processor is about to handle.

14 SYNCDTTM DateTime(26) TIMESTAMP Synchronization Last Update Date Time

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	BO_ID_CUST	Number(31,0)	DECIMAL(31) NOT NULL	This field stores the Business Object ID for the customer.
2	ROLE_TYPE_ID_CUST	Number(12,0)	DECIMAL(12) NOT NULL	Stores ROLE_TYPE_ID for the customer
3	BO_ID_CONTACT	Number(31,0)	DECIMAL(31) NOT NULL	This field indicates the Business Object ID for the contact.
4	ROLE_TYPE_ID_CNTCT	Number(12,0)	DECIMAL(12) NOT NULL	Stores ROLE_TYPE_ID for the contact
5	TRANSACTION_NO	Character(15)	VARCHAR2(15) NOT NULL	Transaction table's primary key. Default Value: NEXT
6	MODIFY_ACCT_TYPE	Character(4)	VARCHAR2(4) NOT NULL	Modify account Type CRDT=Credit Card Parameters CURR=Currency FEE=Account Fee PROD=Product RELN=Account Relationships STAT=Status TIN=TIN Type and Number
7	FIN_ACCOUNT_ID	Character(20)	VARCHAR2(20) NOT NULL	Financial Account Number Prompt Table: RBF_MOD_ACCT_VW
8	TXN_STATUS	Character(4)	VARCHAR2(4) NOT NULL	Transaction status used in Modify account process CL=Close OP=Open
9	ROW_ADDED_DTTM	DateTime(26)	TIMESTAMP	This is a datetime field for record creation.
10	ROW_ADDED_OPRID	Character(30)	VARCHAR2(30) NOT NULL	ID of user who added the row.
11	ROW_LASTMANT_DTTM	DateTime(26)	TIMESTAMP	The date and time that the row was last updated.
12	ROW_LASTMANT_OPRID	Character(30)	VARCHAR2(30) NOT NULL	ID of user who last modified the row.
13	SYNCID	Number(10,0)	DECIMAL(10) NOT NULL	The Synchronization ID field stores a value generated by the sync processor. The value is used to identify the type of object that the sync processor is about to handle.
14	SYNCDTTM	DateTime(26)	TIMESTAMP	Synchronization Last Update Date Time